RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00263 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF KVM SWITCHES AND POWER DISTRIBUTION UNITS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 15 Jun 2026 at 15:26 |
| Bids received | 4 |
| No of Members who have Opened | 0 out of 0 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MAT IT SERVICES LIMITED (Madhvani Building, Suit N513/6, Plot 17A/17B Nkrumah Road Opposite Post Bank P.O.Box 24479) | 2026-06-15 09:12:18 | 126,555,000.00 |
| 2 | NABB SUPPLIES (U) LIMITED (Madhivani building Nkrumah Road Opp. Post Bank Uganda) | 2026-06-15 09:48:52 | 118,944,000.00 |
| 3 | Velt Solutions Limited (P.O Box 200891 Nakawa Kampala, Plot 3a, Mpanga Close, Bugolobi Kampala) | 2026-06-15 10:39:03 | 121,333,500.00 |
| 4 | CORIC IT SERVICES LTD (Kireka Shopping Centre) | 2026-06-15 14:21:43 | 119,475,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|